Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | — | 15.65 | 12.73 | 12.73 | |
| Return on Assets | — | 11.34 | 10.34 | 10.34 | |
| Return on Capital Employed | — | 19.47 | 16.23 | 16.23 | |
| Return on Invested Capital | — | 13.31 | 11.95 | 11.06 | |
| Margins | |||||
| EBITDA Margin | — | 11.68 | 13.83 | 12.93 | |
| Operating Margin | — | 10.09 | 11.46 | 11.46 | |
| Incremental Operating Margin | — | — | -12.36 | — | |
| Pretax Margin | — | 10.00 | 11.45 | 10.54 | |
| Net Income Margin | — | 7.42 | 8.56 | 7.87 | |
| FCF Margin | — | -1.11 | -0.53 | -0.53 | |
| Additional | |||||
| Effective Tax Rate | — | 25.72 | 25.21 | 25.25 | |
| Dvd Payout Ratio | — | 4.44 | 4.09 | — | |
| Sustainable Growth Rate | — | 14.95 | 12.21 | 12.73 | |
| Incremental Operating Margin % | — | -12.36 | -54.17 | — | |